Tax Account 004-375-06

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Owners

STANFIELD, WALTER R ET AL TRS
98 NADEL LN
YERINGTON, NV 89447-0000

STANFIELD, SANDRA K TR

Account Summary

Account ID	004-375-06
Account Type	Real Estate
Location	98 NADEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-375-06

Account Type

Real Estate

Location

98 NADEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,085.80
Total	$1,123.74
Paid	$1,123.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,085.80

Total

$1,123.74

Paid

$1,123.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$271.80	$0.00	$271.80	$271.80	$0.00
2	10/02/2023	10/13/2023	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/02/2024	01/13/2024	Paid	$271.00	$10.84	$271.00	$281.84	$0.00
4	03/04/2024	03/15/2024	Paid	$272.00	$27.10	$272.00	$299.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,059.19	$47.34	$1,106.53	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,023.51	$46.00	$1,069.51	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$992.74	$124.11	$1,116.85	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$963.84	$87.97	$1,051.81	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$935.76	$24.64	$960.40	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$908.50	$73.64	$982.14	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$885.48	$133.92	$1,019.40	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	WALTER R ET AL TRS STANFIELD PNP PNP - 153739546	$-580.94	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$580.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.10	$579.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.84	$552.84
10/09/2023	PAYMENT	WALTER R ET AL TRS STANFIELD PNP PNP - 143757059	$-271.00	$542.00
08/14/2023	PAYMENT	WALTER R ET AL TRS STANFIELD PNP PNP - 140913689	$-271.80	$813.00
07/17/2023	BILL	STANFIELD, WALTER R ET AL TRS	$1,084.80	$1,084.80
05/09/2023	PAYMENT	WALTER R ET AL TRS STANFIELD PNP PNP - 135254532	$-279.52	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$279.52
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$274.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.52	$273.52
03/14/2023	PAYMENT	WALTER R ET AL TRS STANFIELD PNP PNP - 131476628	$-562.82	$263.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.30	$825.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.52	$799.52
08/17/2022	PAYMENT	WALTER R ET AL TRS STANFIELD PNP PNP - 119525333	$-264.19	$789.00
07/15/2022	BILL	STANFIELD, WALTER R ET AL TRS	$1,053.19	$1,053.19
04/21/2022	PAYMENT	WALTER R ET AL TRS STANFIELD PNP PNP - 113037891	$-266.81	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$266.81
03/22/2022	PAYMENT	WALTER R ET AL TRS STANFIELD PNP PNP - 110988450	$-546.96	$265.81
03/22/2022	AMENDMENT	REMOVE PENALTY-PAYMENT RCVD ON TIME	$-35.79	$812.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.01	$848.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.56	$802.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.22	$776.99
08/16/2021	PAYMENT	WALTER R ET AL TRS STANFIELD PNP PNP - 98849804	$-255.74	$766.77
07/14/2021	BILL	STANFIELD, WALTER R ET AL TRS	$1,022.51	$1,022.51
04/06/2021	PAYMENT	WALTER R ET AL TRS STANFIELD PNP PNP - 91729102	$-610.16	$0.00
04/02/2021	PAYMENT	WALTER R ET AL TRS STANFIELD PNP PNP - 91556974	$-248.00	$610.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$44.64	$858.16
02/04/2021	PAYMENT	WALTER R ET AL TRS STANFIELD PNP PNP - 88304480	$-258.69	$813.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$44.68	$1,072.21
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.84	$1,027.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.95	$1,002.69
07/09/2020	BILL	STANFIELD, WALTER R ET AL TRS	$992.74	$992.74
04/06/2020	PAYMENT	WALTER STANFIELD CORK: D BANK: PNP INTERNET NUM: 73440105	$-250.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$250.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.60	$249.60
02/20/2020	PAYMENT	WALTER STANFIELD CORK: D BANK: PNP INTERNET NUM: 71441749	$-801.21	$240.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.43	$1,041.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.19	$997.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.75	$973.59
07/10/2019	BILL	STANFIELD, WALTER R ET AL TRS	$963.84	$963.84
05/06/2019	PAYMENT	WALTER STANFIELD CORK: D BANK: PNP INTERNET NUM: 58226935	$-248.32	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$248.32
04/04/2019	PENALTY	Postage	$1.00	$243.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.32	$242.32
01/22/2019	PAYMENT	WALTER STANFIELD CORK: D BANK: PNP INTERNET NUM: 53569831	$-242.32	$233.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.32	$475.32
10/04/2018	PAYMENT	STANFIELD, SANDRA CHECK NUM: 1164	$-233.00	$466.00
08/22/2018	PAYMENT	STANFIELD, WALTER & SANDRA CHECK NUM: 1161	$-236.76	$699.00
07/10/2018	BILL	STANFIELD, WALTER R ET AL TRS	$935.76	$935.76
04/03/2018	PAYMENT	WALTER STANFIELD CORK: D BANK: PNP INTERNET NUM: 42427329	$-754.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$754.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.86	$753.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.70	$712.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.08	$690.08
08/30/2017	PAYMENT	STANFIELD, SANDRA CHECK NUM: 1225	$-227.50	$681.00
07/10/2017	BILL	STANFIELD, WALTER R ET AL TRS	$908.50	$908.50
04/27/2017	PAYMENT	STANFIELD, SANDRA CHECK NUM: 1222	$-1,019.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,019.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.98	$1,018.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.87	$956.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.17	$916.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.90	$894.38
07/11/2016	BILL	STANFIELD, WALTER R ET AL TRS	$885.48	$885.48
04/20/2016	PAYMENT	STANFIELD, SANDRA CHECK NUM: 1214	$-731.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$731.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.60	$730.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.00	$690.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.80	$668.80
08/19/2015	PAYMENT	STANFIELD, WALTER R ET AL TRS CHECK NUM: 1053	$-223.73	$660.00
07/07/2015	BILL	STANFIELD, WALTER R ET AL TRS	$883.73	$883.73
04/03/2015	PAYMENT	STANFIELD, SANDRA CHECK NUM: 1202	$-711.48	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$711.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.52	$710.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.40	$671.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.56	$650.56
08/19/2014	PAYMENT	STANFIELD, WALTER R ET AL TRS CHECK NUM: 1536	$-215.99	$642.00
07/08/2014	BILL	STANFIELD, WALTER R ET AL TRS	$857.99	$857.99
03/10/2014	PAYMENT	STANFIELD, WALTER R ET AL TRS CHECK NUM: 1233	$-161.04	$0.00
01/15/2014	PAYMENT	STANFIELD, WALTER R & SANDRA CHECK NUM: 1230	$-251.00	$161.04
10/31/2013	PAYMENT	STANFIELD, WALTER R ET AL TRS CHECK NUM: 1079	$-351.00	$412.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.04	$763.04
08/20/2013	PAYMENT	STANFIELD, WALTER & SANDRA CHECK NUM: 1131	$-253.63	$753.00
07/08/2013	BILL	STANFIELD, WALTER R ET AL TRS	$1,006.63	$1,006.63
03/07/2013	PAYMENT	STANFIELD, WALTER & SANDRA CHECK NUM: 1581	$-265.00	$0.00
01/08/2013	PAYMENT	STANFIELD, WALTER R ET AL TRS CHECK NUM: 1578	$-265.00	$265.00
10/05/2012	PAYMENT	STANFIELD, WALTER R ET AL TRS CHECK NUM: 1523	$-265.00	$530.00
08/23/2012	PAYMENT	STANFIELD, WALTER R ET AL TRS CHECK NUM: 1518	$-268.37	$795.00
07/10/2012	BILL	STANFIELD, WALTER R ET AL TRS	$1,063.37	$1,063.37
08/02/2011	PAYMENT	SANDRA STANDFIELD CORK: D NUM: CC	$-567.79	$0.00
07/11/2011	PAYMENT	SANDRA STANDFIELD CHECK NUM: 1023	$-1,500.00	$567.79
07/08/2011	BILL	STANFIELD, WALTER R ET AL TRS	$1,269.47	$2,067.79
07/08/2011	INTEREST	Monthly Interest	$5.50	$798.32
07/05/2011	INTEREST	Monthly Interest	$5.50	$792.82
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$787.32
06/06/2011	INTEREST	Monthly Interest	$54.98	$772.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.59	$717.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.79	$677.75
12/03/2010	PAYMENT	STANFIELD, WALTER R ET AL TRS CHECK BANK: 0 NUM: 1408	$-691.72	$660.96
12/01/2010	INTEREST	Monthly Interest	$0.04	$1,352.68
11/01/2010	INTEREST	Monthly Interest	$0.04	$1,352.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.59	$1,352.60
10/01/2010	INTEREST	Monthly Interest	$0.04	$1,320.01
09/01/2010	INTEREST	Monthly Interest	$0.04	$1,319.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.11	$1,319.93
08/24/2010	INTEREST	Monthly Interest	$0.04	$1,306.82
07/08/2010	BILL	STANFIELD, WALTER R ET AL TRS	$1,299.79	$1,306.78
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.99
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.95
06/01/2010	INTEREST	Monthly Interest	$0.41	$6.91
05/11/2010	PAYMENT	STANFIELD, SANDRA & WALTER R CHECK BANK: 94-7074 NUM: 1386	$-27.95	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$34.45
03/22/2010	PAYMENT	STANFIELD, SANDRA&MORGAN, KEN CHECK BANK: 94-7074 NUM: 1068	$-567.76	$27.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.95	$595.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.68	$567.76
10/12/2009	PAYMENT	STANFIELD, SANDRA/MORGAN, KEN CHECK BANK: 94-7074 NUM: 1066	$-1,000.00	$559.08
10/05/2009	INTEREST	Monthly Interest	$1.01	$1,559.08
09/01/2009	INTEREST	Monthly Interest	$1.01	$1,558.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.72	$1,557.06
08/03/2009	INTEREST	Monthly Interest	$1.01	$1,543.34
07/06/2009	BILL	STANFIELD, WALTER R ET AL TRS	$1,369.02	$1,542.33
07/01/2009	INTEREST	Monthly Interest	$1.01	$173.31
07/01/2009	INTEREST	Monthly Interest	$1.01	$172.30
06/01/2009	INTEREST	Monthly Interest	$10.07	$171.29
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$161.22
04/08/2009	PAYMENT	STANFIELD, SANDRA & ET AL CHECK BANK: 94-7074 NUM: 1063	$-1,461.76	$154.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$98.39	$1,616.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.27	$1,518.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.18	$1,454.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.10	$1,419.64
07/15/2008	BILL	STANFIELD, WALTER R ET AL TRS	$1,405.54	$1,405.54
04/08/2008	PAYMENT	STANFIELD, SANDRA & WALTER CHECK BANK: 94-7074 NUM: 1327	$-319.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.28	$319.28
01/16/2008	PAYMENT	STANFIELD, WALTER & SANDRA CHECK BANK: 94-7074 NUM: 1319	$-325.47	$307.00
11/15/2007	PAYMENT	STANFIELD, WALTER R ET AL TRS CHECK BANK: 94-7074 NUM: 1004	$-639.30	$632.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.74	$1,271.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.31	$1,241.03
07/12/2007	BILL	STANFIELD, WALTER R ET AL TRS	$1,228.72	$1,228.72
03/05/2007	PAYMENT	STANFIELD, WALTER R ET AL TRS CHECK BANK: 94-7074 NUM: 1289	$-298.00	$0.00
01/04/2007	PAYMENT	STANFIELD, WALTER R ET AL TRS CHECK BANK: 94-7074 NUM: 1272	$-298.00	$298.00
10/18/2006	PAYMENT	STANFIELD, WALTER R ET AL TRS CHECK BANK: 94-7074 NUM: 1288	$-309.92	$596.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.92	$905.92
08/21/2006	PAYMENT	STANFIELD, WALTER R ET AL TRS CHECK BANK: 94-7074 NUM: 1264	$-300.08	$894.00
07/12/2006	BILL	STANFIELD, WALTER R ET AL TRS	$1,194.08	$1,194.08
03/02/2006	PAYMENT	STANFIELD, SANDRA & WALTER R CHECK BANK: 94-7074 NUM: 1223	$-234.00	$0.00
01/23/2006	PAYMENT	STANFIELD, WALTER R CHECK BANK: 94-7074 NUM: 1283	$-10.28	$234.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.40	$244.28
01/04/2006	PAYMENT	STANFIELD, WALTER R & SANDRA CHECK BANK: 94-7074 NUM: 1280	$-234.00	$243.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.38	$477.88
10/05/2005	PAYMENT	STANFIELD, WALTER R & SANDRA CHECK BANK: 94-7074 NUM: 1207	$-234.00	$477.50
09/23/2005	PAYMENT	STANFIELD, WALTER R ET AL TRS CHECK BANK: 94-7074 NUM: 1203	$-237.42	$711.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.50	$948.92
07/15/2005	BILL	STANFIELD, WALTER R ET AL TRS	$939.42	$939.42
03/18/2005	PAYMENT	NADEL INVESTMENTS CASH	$-1.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.04	$1.08
02/03/2005	PAYMENT	STANFIELD CHECK BANK: 94-7074 NUM: 1007	$-52.00	$1.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.04	$53.04
10/23/2004	PAYMENT	STANFIELD, SANDRA CHECK BANK: 16-24 NUM: 2501	$-26.00	$52.00
10/23/2004	AMENDMENT	under 2.00	$-1.04	$78.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.04	$79.04
08/20/2004	PAYMENT	STANFIELD CHECK BANK: 16-24 NUM: 2492	$-29.26	$78.00
07/08/2004	BILL	NADEL INVESTMENTS	$107.26	$107.26
03/05/2004	PAYMENT	NADEL IINVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-26.51	$0.00
03/05/2004	ADJUST	remove to correct payment BANK: 90-7118 NUM: 1557	$26.51	$26.51
03/05/2004	VOID	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-26.51	$0.00
01/09/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1541	$-26.51	$26.51
10/13/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1527	$-26.51	$53.02
08/22/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1522	$-26.54	$79.53
07/18/2003	BILL	NADEL INVESTMENTS	$106.07	$106.07
08/22/2002	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1473	$-99.14	$0.00
07/12/2002	BILL	NADEL INVESTMENTS	$99.14	$99.14
08/17/2001	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1442	$-97.74	$0.00
07/12/2001	BILL	NADEL INVESTMENTS	$97.74	$97.74
08/23/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1407	$-96.28	$0.00
07/17/2000	BILL	NADEL INVESTMENTS	$96.28	$96.28
03/17/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1387	$-25.00	$0.00
01/10/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1373	$-25.00	$25.00
09/10/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352	$-25.00	$50.00
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-25.25	$75.00
07/17/1999	BILL	NADEL INVESTMENTS	$100.25	$100.25
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-25.04	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-25.04	$25.04
10/19/1998	PAYMENT	NADEL, BARRY CHECK	$-25.04	$50.08
09/03/1998	PAYMENT	BALAS, DEBORAH CHECK	$-25.24	$75.12
09/03/1998	AMENDMENT	postmarked 8/27	$-1.01	$100.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	NADEL INVESTMENTS	$100.36	$100.36
03/10/1998	PAYMENT	NADEL, BARRY CHECK	$-24.96	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-24.96	$24.96
10/17/1997	PAYMENT	NADEL, BARRY CHECK	$-24.96	$49.92
10/06/1997	PAYMENT	BALAS, DEBORAH M CHECK	$-26.16	$74.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	NADEL INVESTMENTS	$100.03	$100.03
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-26.96	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-26.96	$26.96
10/15/1996	PAYMENT	BALAS, DEBORAH	$-26.96	$53.92
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-27.13	$80.88
07/18/1996	BILL	NADEL INVESTMENTS	$108.01	$108.01